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Project Cost Estimate HWA Ref: 2024-P272-21 <br />Riverpoint Outfall Replacement Task: <br />Geotechnical Engineering Services Date: 04-Oct-24 <br />Everett, Washington Pr epar ed By: AS/DJH <br />Proposed Scope of Work:See Scope Document <br />ESTIMATED HWA LABOR: <br />Principal IX Engr. VIII Engr. V Engr. IV Geol. VI Geol. IV CAD Contracts Admin <br />A. Sugar D. Huling A. Sirjani W. Rosso N. Kapise S. Pemble C. Fry V. Babko Murphy <br />$98.00 $94.00 $61.50 $53.00 $53.00 $52.00 $34.00 $50.00 $35.00 HOURS AMOUNT <br />PROJECT MANAGEMENT <br />Project Setup 1 1 2 $112 <br />Project Task Management 3 4 7 $528 <br />Invoice Generation and Processing 5 5 10 $558 <br />Design Team Meetings 2 2 4 $311 <br />FIELD EXPLORATIONS <br />Collect and Review Available Geotechnical Data 6 6 $369 <br />Perform Geotechnical Site Reconnaissance and Mark Utility Locates 4 4 $208 <br />Plan Field Exploration Program 2 2 $123 <br />Generate Exploration Work Plan Memorandum 2 8 10 $539 <br />Conduct Geotechnical Explorations 10 10 $520 <br />GEOTECHNICAL ENGINEERING DESIGN SERVICES <br />Evaluate Geotechnical Field and Laboratory Data 1 2 2 5 $323 <br />Develop Geologic Cross-Section 2 2 6 6 16 $833 <br />Generate AASHTO Seismic Design Parameters 1 1 4 6 $368 <br />Slope Stability and Liquefaction Analyses and Recommendation 2 4 8 14 $858 <br />HWA QA/QC 1 4 5 $474 <br />Prepare Draft Geotechnical Engineering Report 6 16 8 4 1 35 $2,143 <br />Respond to Review Comments 2 6 8 $557 <br />Prepare Final Geotechnical Engineering Report 1 4 8 2 1 16 $1,069 <br />Conduct Plan and Specification Review 10 2 4 4 20 $1,626 <br />DIRECT SALARY COST (DSC):12 29 65 28 4 22 12 6 2 180 $11,518 <br />ESTIMATED DIRECT EXPENSES: <br />Mileage @ IRS rate (3 visits)$100 <br />CPT Subcontractor $7,000 <br />TOTAL DIRECT EXPENSES:$7,100 <br />PROJECT TOTALS AND SUMMARY: <br />Direct Salary Cost (DSC)$11,518 <br />OH @ 1.8724*DSC $21,565 <br />Profit at 30% DSC $3,455 <br />Total Labor $36,538 <br />Direct Expenses $7,100GRAND TOTAL:$43,638 <br />TOTAL <br />PERSONNEL & 2024 HOURLY RATES <br />WORK TASK <br />DESCRIPTION <br />TOTAL <br />HWA Budget Estimate